會計問題急急

🎓 學業台其他 - 教育

2006-10-16 10:54 pm

想張盈利分紅給股東,再由股東分紅的錢轉入股本,如果寫voucher點寫出來?

更新1:

請問ｎｅｗ　ｃｏｍｅｒ用中文解答謝謝

回答 (2)

2006-10-16 11:11 pm

✔ 最佳答案

假定你嘅意思係擴大股本,增大PAID UP CAPITAL

Dr Retained earnings
CR Amount due to shareholders
DR Amount due to shareholders
CR Paid up capital

👍 0 👎 0

2006-10-16 11:06 pm

Profits distributed to shareholders and transferred to share capital

👍 0 👎 0

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